| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $85 |
| Other Expenses.1005 | Travel $19693 |
| Other Expenses.1012 | Insurance $958 |
| Other Expenses.1 | UNIFORMS $18804 |
| Other Expenses.2 | MAINTENANCE $7819 |
| Other Expenses.3 | CONCESSION EXPENSE $5268 |
| Other Expenses.4 | SUPPLIES $4290 |
| Other Expenses.5 | DUES $2498 |
| Other Expenses.6 | MISCELLANEOUS $1892 |
| Other Expenses.7 | OPERATING EXPENSES $1516 |
| Other Expenses.8 | BANK CHARGES $398 |
| Other Expenses.9 | TROPHIES/AWARDS $259 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |